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Financial Performance

Elenia Group’s financial statements for 2014 have been drawn up in accordance with International Financial Reporting Standards, IFRS, reporting standards. Elenia Group’s total revenue in 2014 was EUR 299.7 million and the number of employees was in average 389. Operating profit was EUR 77.8 million and the loss for the period was EUR -31.1 million. Net financial expenses totalled EUR 116.2 million, non-recurring costs EUR 2.3 million.

The Group’s key figures for 2014–2012 are as follows.*

 

ELENIA GROUP (MILLION EUROS)201420132012
Revenue299.7293.7299.6
Operating Profit77.869.853.5
EBITDA153.9140.8127.8
EBITDA excluding non-recurring items and exceptional storm related costs156.2152.4157.4
Net financial expenses116.2128.9104.4
Profit for the period-31.1-8.4-44.2
Balance sheet total1914.31933.21903.7
Number of Employees389377349
ELECTRICITY DISTRIBUTION BUSINESS   
Income outside the Group222.3215.9221.7
EBITDA134.1121.6133.6
Operating Profit73.761.798.0
Capital expenditure104.883.863.4
HEATING BUSINESS   
Income outside the Group76.374.778.8
EBITDA20.418.820.9
Operating Profit13.211.913.6
Capital Expenditure12.85.73.3

* Consolidated IFRS financial statements 2014–2012, the electricity distribution business and heating business numbers according to segment reporting.